| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,656,209.53 | 1,934,036,586.17 | 1,237,856,911.95 | 809,939,345.73 | 497,000,499.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,656,209.53 | 1,934,036,586.17 | 1,237,856,911.95 | 809,939,345.73 | 497,000,499.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,550,799.14 | 1,890,444,968.28 | 1,208,588,106.46 | 774,022,646.27 | 464,525,656.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,503,748.60 | 1,647,116,305.80 | 1,029,444,965.78 | 654,968,774.94 | 410,673,023.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,733,549.10 | 70,890,617.70 | 63,805,130.39 | 44,113,893.13 | 21,435,808.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,449,512.45 | 6,114,032.63 | 4,286,326.06 | 2,814,341.27 | 1,393,717.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,091,023.42 | 66,574,968.07 | 42,538,771.69 | 26,188,630.76 | 17,902,784.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,610,922.57 | 98,914,773.37 | 70,117,472.75 | 47,344,726.61 | 14,152,375.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -837,957.00 | 834,270.71 | -1,604,560.21 | -1,407,720.44 | -1,032,051.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,656.22 | 3,530,651.80 | 2,852,140.81 | 2,489,695.36 | 1,384,244.40 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,771,716.87 | 2,070,006.09 | -106,834.10 | 2,239,434.39 | 2,914,571.09 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,993,026.71 | 24,896,578.30 | 18,032,198.42 | 4,813,228.05 | 905,157.02 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | -677,886.69 | - | - | - |
| 汇兑收益(元) | - | - | - | - | - | - | -143,826.99 | 29,336.37 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -6,938,527.02 | -5,137,209.51 | -3,530,409.19 | -384,404.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,581.79 | -16,968,575.04 | 7,682,190.02 | 7,523,799.13 | -521,967.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,446,427.96 | 16,168,237.28 | 17,150,379.83 | 66,739,735.14 | 28,053,382.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,103.67 | 7,496,574.81 | 1,445,651.95 | 742,971.17 | 420,829.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,359,833.65 | 70,315,912.31 | 68,191,355.11 | 114,474,794.52 | 63,862,411.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,531.82 | 1,397,057.04 | 1,093,848.97 | 856,038.18 | 672,645.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,093.02 | 6,102,078.00 | 3,091,900.00 | 3,083,050.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,615,272.45 | 65,610,891.35 | 66,193,304.08 | 112,247,782.70 | 64,535,056.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,001,318.48 | 12,501,416.06 | 13,066,480.92 | 13,066,480.92 | 13,391,590.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,613,953.97 | 53,109,475.29 | 53,126,823.16 | 99,181,301.78 | 51,143,466.46 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,613,953.97 | 53,109,475.29 | 53,126,823.16 | 99,181,301.78 | 51,143,466.46 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,770,668.29 | 52,952,486.58 | 53,978,706.83 | 99,750,440.85 | 51,445,315.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,714.32 | 156,988.71 | -851,883.67 | -569,139.07 | -301,849.28 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,476,165.91 | 21,539,685.38 | 43,264,966.14 | 97,834,424.99 | 47,215,398.40 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.26 | 0.26 | 0.56 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.26 | 0.26 | 0.56 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,708.46 | 52,403.22 | -104,395.01 | -34,902.76 | -20,233.34 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,708.46 | 52,403.22 | -104,395.01 | -34,902.76 | -20,233.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,575,245.51 | 53,161,878.51 | 53,022,428.15 | 99,146,399.02 | 51,123,233.12 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,731,959.83 | 53,004,889.80 | 53,874,311.82 | 99,715,538.09 | 51,425,082.40 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,714.32 | 156,988.71 | -851,883.67 | -569,139.07 | -301,849.28 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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